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Nomotus ApS — Credit Rating and Financial Key Figures
CVR number: 40928189
Skavholmvej 1, 8520 Lystrup
erik@rfys.dk
tel: 26741217
www.nomotus.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 187.19 | - 165.98 | -51.35 | -49.67 | -47.32 |
| Employee benefit expenses | - 273.34 | -29.91 | - 105.73 | - 272.51 | - 326.49 |
| Total depreciation | -47.49 | -47.50 | -9.60 | -9.60 | -3.60 |
| EBIT | - 133.65 | - 243.38 | - 166.69 | - 331.77 | - 377.40 |
| Other financial income | 0.12 | 0.02 | |||
| Other financial expenses | -10.00 | -37.66 | -43.32 | -39.36 | -94.40 |
| Pre-tax profit | - 143.64 | - 281.04 | - 210.00 | - 371.02 | - 471.79 |
| Income taxes | 31.43 | ||||
| Net earnings | - 112.22 | - 281.04 | - 210.00 | - 371.02 | - 471.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 719.98 | 682.09 | |||
| Intangible assets total | 719.98 | 682.09 | |||
| Machinery and equipment | 32.40 | 22.80 | 13.20 | 3.60 | |
| Tangible assets total | 32.40 | 22.80 | 13.20 | 3.60 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 176.00 | 110.00 | 70.00 | 50.00 | 46.50 |
| Inventories total | 176.00 | 110.00 | 70.00 | 50.00 | 46.50 |
| Current trade debtors | 184.38 | 173.38 | |||
| Current amounts owed by group member comp. | 408.76 | 239.38 | |||
| Current other receivables | 32.75 | 13.80 | 10.50 | 21.57 | 44.20 |
| Short term receivables total | 32.75 | 13.80 | 603.63 | 260.95 | 217.57 |
| Cash and bank deposits | 11.03 | 15.24 | 90.62 | 16.08 | 3.07 |
| Cash and cash equivalents | 11.03 | 15.24 | 90.62 | 16.08 | 3.07 |
| Balance sheet total (assets) | 972.16 | 843.93 | 777.45 | 330.63 | 267.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 155.86 | - 268.08 | - 549.12 | - 759.13 | -1 130.14 |
| Profit of the financial year | - 112.22 | - 281.04 | - 210.00 | - 371.02 | - 471.79 |
| Shareholders equity total | - 228.08 | - 509.12 | - 719.13 | -1 090.14 | -1 561.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.50 | 18.50 | 18.50 | 18.50 | 41.67 |
| Current owed to group member | 820.64 | 1 051.35 | 1 067.72 | 995.04 | 1 336.49 |
| Other non-interest bearing current liabilities | 361.10 | 283.20 | 410.36 | 407.23 | 450.91 |
| Current liabilities total | 1 200.24 | 1 353.05 | 1 496.58 | 1 420.77 | 1 829.08 |
| Balance sheet total (liabilities) | 972.16 | 843.93 | 777.45 | 330.63 | 267.15 |
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